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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Dispute Redressal Forum-1 (District North), Tis Hazari, Delhi (464/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
1998
3
Contingent Bills
O
0
2
1997
1998
5
Stock Register (Non-consumable / Consumable)
C
0
3
1997
1998
6
Service Postage Stamps
O
0
4
2014
2017
1
Delay in deposit og Govt. Receipt into Govt. Account
O
0
5
2014
2017
2
Purchase of two desert coolers without obtaining expenditure sanction of the competent authority
O
0
6
2017
2022
1
Non maintenance of the Cash Book
O
0
7
2017
2022
2
Non deposit of Govt. Receipts of Rs. 3435871/- in Govt. Account
O
0
8
2017
2022
3
Non production of Records
O
0
9
2022
2025
1
Recovery of excess payment of Rs. 4737 sh. Ashwani kr mehta, of 02 days EOL
O
4737
10
2022
2025
2
Recovery of excess payment of Rs. 500 Sh. Rakesh Kumar, ASO of reimbursement of office bag.
O
500
11
2022
2025
3
Non/improper maintenance of the Cash Book
O
0
12
2022
2025
3
Non/improper maintenance of the Cash Book
O
0
13
2022
2025
4
Non deposition of IPSs resulting loss of Rs. 360
O
0
14
2022
2025
5
Non deposit of Rs. 68890 received on a/c of filing complaint, providing certified copy
O
0
15
2022
2025
6
Clarification regarding date of increment in r/o members appointed in DCDRC-I
O
0
16
2022
2025
7
Non deduction of New Pension Scheme contribution to Rs. 41700
O
0
17
2022
2025
8
Non-compliance of guidelines of GeM
O
0
18
2022
2025
9
Reg. credit of leaves of past service into leave account of Sh. Naveen Dabas, Jr. Assitant
O
0
19
2022
2025
10
Improper maintenance of Stock Registers & non-entry of items of Stock registers
O
0
20
2022
2025
11
Non deduction of CCL in the proforma for maintaining CCL r/o Smt. Uma Joshi, PA/Steno Grade-II
O
0
21
2022
2025
12
Non maintenance/Non-production of records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
